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GST invoice series

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(Querist)
15 October 2020 Hi

If last invoice number in FY 19-20 was ABC/19-20/MAR/33, then in FY 20-21, can the series be started with ABC/20-21/LBR/34 or is it mandatory to start the series with serial no 1?

Thanks in Advance
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Lekhraj sood

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Lekhraj sood (Expert)
15 October 2020 It is legally not incorrect but it is better to start from 0001.
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CA Dileep Surya Kumar

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CA Dileep Surya Kumar (Expert)
15 October 2020 You can do so but it be should be unique to the financial year.
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CA ANANT KUMAR

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CA ANANT KUMAR (Querist)
16 October 2020 Thanks Dileep Sir, Just to confirm as you said it should be unique, that means invoice number ABC/20-21/LBR/34 can be taken from FY 20-21?
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CA Dileep Surya Kumar

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CA Dileep Surya Kumar (Expert)
16 October 2020 you can start withABC/20-21/LBR/34 , there is no issue

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